SAP Knowledge Base Article - Preview

3550621 - ETRANSF: document posting with/without deduction lines 4550 /0060 and 4500 /0010

Symptom

  • The aggregated posting (transaction ETRANSF) creates "extra" line items in DFKKOP
    for example:

    table DFKKOP 
    OPBEL OPUPK  HVORG TVORG  XANZA     BETRW     MWSKO  MWVKO  AUGRS
    4711   0001    4500    0020                     431,00-       
    4711   0002    4500    0020                  1.244,00-                              G                                              
    4711   0003    4550    0060      X          1.244,00-   12345    12346     G     
    4711   0004    4500    0010                  1.244,00-                              G    

      

  • instead of simple posting:

    table DFKKOP
    OPBEL OPUPK  HVORG TVORG  XANZA     BETRW     MWSKO  MWVKO  AUGRS
    4711   0001    4500    0020                     431,00-                        
    4711   0002    4500    0020                  1.244,00-                               G

                                                 

      


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Environment

  • SAP R/3 SAP Utilities/Telecommunication
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

zusätzliche Buchungszeilen, Stornobuchung, Storno, aggregierte Buchung , KBA , IS-U-IDE , Intercompany Data Exchange , IS-U-CA , Contract Accounts Receivable and Payable , Problem

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